Expenditure Details
| Amount | $136.49 |
| Date | 10/27/2022 |
| Committee | Chesapeake Education Association PAC |
| Payee | Charlotte Worley |
Additional Information
| Unique Expenditure ID | sched-e-pymt-87314 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Chesapeake |
| Payee State | VA |
| Payee Postal Code | 23322 |
| Expenditure Category | Loan Repayment/Reimbursement |